AN/ASK-7 Data Transfer System (DTS)
This requirement will be solicited as a full and open competitive source selection for the AN/ASK-7 Data Transfer System (DTS) legacy NSN 7025-01-514-2659, part number D1321000001. A prospective contr...
Federal Contract Calendar: November 09, 2020 (Page 2 of 19)
Contract Opportunities Published:
469
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency:
DEPT OF DEFENSE (317 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (128 opportunities)
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
81--DRUM,FABRIC,COLLAPS
Proposed procurement for NSN 8110016742266 DRUM,FABRIC,COLLAPS: Line 0001 Qty 16 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 8A8A5 GTA-500LF-SL3. The solicitation is an R...
5330013203692, SEAL,NONMETALLIC SP
FAR part 13.5- Simplified Procedures for Certain Commercial Items procedures will be used for this acquisition. The subject requirement is for the acquisition of NSN 5330013203692 (SEAL,NONMETALLIC SP...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930011760171 SWITCH,ROTARY: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO Approved sources are 81073 44YY23317; 91812 37-1959; 97942 05C0202G...
42--CARTRIDGE,RESPIRATO
Proposed procurement for NSN 4240014938912 CARTRIDGE,RESPIRATO: Line 0001 Qty 214 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0047 DAYS ADO Approved source is 76381 7000126509. The solicitation is an...
43--PARTS KIT,COMPRESSO
Proposed procurement for NSN 4310015869898 PARTS KIT,COMPRESSO: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930001388528 SWITCH,SENSITIVE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0387 DAYS ADO Approved sources are 05228 2733340-1; 1PVC5 2733340-1....
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145012311395 CABLE,SPECIAL PURPO: Line 0001 Qty 3000 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0148 DAYS ADO The solicitation is an RFQ and will be available a...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014812132 HOSE ASSEMBLY,NONME: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 21392 6595M16B280-280; 78570 94379M16B280...
59--CONTACT SET,RELAY
Proposed procurement for NSN 5945015979483 CONTACT SET,RELAY: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 21269 A624-3119. The solicitation is an RFQ...
16--SPIGOT
Proposed procurement for NSN 1680997966467 SPIGOT: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0744 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By:...
VALVE, NEEDLE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
59--AMPLIFIER,RADIO FRE
Proposed procurement for NSN 5996015818385 AMPLIFIER,RADIO FRE: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 4GHA7 SCP1374. The solicitation is an RFQ...
Lease of Office Space within Region 9. Request for Lease Proposals (RLP) #21-REG09-OFFICE SPACE.
This advertisement is hereby incorporated into the RLP 21-REG09 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acqui...
84--INSIGNIA,GRADE,ENLI
Proposed procurement for NSN 8455010242963 INSIGNIA,GRADE,ENLI: Line 0001 Qty 50000 UI PR Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0251 DAYS ADO The solicitation is an RFQ and will be availabl...
95--ARMOR CMPST PANEL
Proposed procurement for NSN 9535015692367 ARMOR CMPST PANEL: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved sources are 0FPA5 880173030; 70876 46319-028. The...
71--BENCH,UTILITY
Proposed procurement for NSN 7110016865315 BENCH,UTILITY: Line 0001 Qty 700 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0029 DAYS ADO All responsible sources may submit a quote which, if timely receiv...
16--BUSHING,AIRCRAFT,MA
Proposed procurement for NSN 1680015763915 BUSHING,AIRCRAFT,MA: Line 0001 Qty 148 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0100 DAYS ADO Approved sources are 05624 AP2-52; 97499 AP2-52. The sol...
28--BRAKE,ENGINE
Proposed procurement for NSN 2815015682207 BRAKE,ENGINE: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
59--TRANSMITTER ASSY
Proposed procurement for NSN 5945015896696 TRANSMITTER ASSY: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 1H855 IEC-TEM-6317498. The solicitation is an...
AIM ASSEMBLY, 1300M
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and receiv...
10--ADAPTER,GUN MOUNT
Proposed procurement for NSN 1015011772668 ADAPTER,GUN MOUNT: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
49--PARTS KIT,INFLATOR
Proposed procurement for NSN 4910016685017 PARTS KIT,INFLATOR: Line 0001 Qty 1108 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved source is 94894 17-6F-506. The solicitation is an R...
53--SPACER,PLATE
Proposed procurement for NSN 5365016701296 SPACER,PLATE: Line 0001 Qty 190 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 0EX24 MEA-25000-7601. The solicitation is an RFQ...
61--CABLE ASSY, 2W12
CONTACT INFORMATION|4|ZIAB1|CTB|717 550 3141|RONALD.MATTHEWS@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIE...
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